| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001014WL105884 | TR-01-014-045-004/100 | 1 | Birendra kr. Noatia | 3001014045/IF/IAY/377489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135978364 | 28990 | 3001014000NRG24291220231253073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3007002_301223APB_FTO_185615 | 1253073 |
| 3001014WL0125931 | TR-01-014-045-004/100 | 1 | Birendra kr. Noatia | 3001014045/IF/IAY/377489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135978364 | 28990 | 3001014000NRG24260320241422684 | Yet to be process | | | | 1422684 |